Is was an accidental double payment of taxes.Tim Thomas Sr.514 726 7647On Jan 4, 2024, at 2:47 PM, Timothy Thomas <tt@thekey.com> wrote:Can you remind me what it was again.On Thu, Jan 4, 2024 at 1:34 PM Tim Thomas <tthomas@thekey.com> wrote:Yes it is. Tim Thomas Sr.514 726 7647On Jan 4, 2024, at 11:47 AM, Timothy Thomas <tt@thekey.com> wrote:Is this the payment that you made in error a few months ago?---------- Forwarded message ---------From: <brian.fialko@thekey.com>Date: Thu, Jan 4, 2024 at 11:08 AMSubject: December Acct#1643 Payables - Deposit Canada Revenue AgencyTo: Timothy Thomas <tt@thekey.com>, Germaine Daniels <germaine.daniels@thekey.com>Cc: Laszlo Kovacs <laszlo.kovacs@thekey.com>Hi Germaine and Tim, I am reconciling Acct#1643 Payables account for December and identified a deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one of you know what this relates to? Were you expecting a deposit into the Payable #1643 account? Thank you! <image001.png> Brian FialkoDirector of Technical AccountingMobile: 610-731-3559 -- Tim ThomasHead of Canada DivisionPlease note my email has changed:tt@TheKey.com(514) 591-9387TheKey.ca